alator consultants ltd
alator consultants ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
73 dunnikier road, kirkcaldy, KY1 2RL
Website
www.alatorconsultants.comalator consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ALATOR CONSULTANTS LTD at £36.6k based on a Turnover of £75.3k and 0.49x industry multiple (adjusted for size and gross margin).
alator consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ALATOR CONSULTANTS LTD at £0 based on an EBITDA of £-7.4k and a 4.19x industry multiple (adjusted for size and gross margin).
alator consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ALATOR CONSULTANTS LTD at £1.8k based on Net Assets of £671 and 2.61x industry multiple (adjusted for liquidity).
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Alator Consultants Ltd Overview
Alator Consultants Ltd is a live company located in kirkcaldy, KY1 2RL with a Companies House number of SC481686. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2014, it's largest shareholder is paul o'brien with a 100% stake. Alator Consultants Ltd is a established, micro sized company, Pomanda has estimated its turnover at £75.3k with healthy growth in recent years.
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Alator Consultants Ltd Health Check
Pomanda's financial health check has awarded Alator Consultants Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £75.3k, make it smaller than the average company (£525.7k)
- Alator Consultants Ltd
£525.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a similar rate (11.9%)
- Alator Consultants Ltd
11.9% - Industry AVG
Production
with a gross margin of 59.6%, this company has a comparable cost of product (59.6%)
- Alator Consultants Ltd
59.6% - Industry AVG
Profitability
an operating margin of -9.8% make it less profitable than the average company (8.3%)
- Alator Consultants Ltd
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Alator Consultants Ltd
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Alator Consultants Ltd
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £75.3k, this is less efficient (£121.8k)
- Alator Consultants Ltd
£121.8k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is earlier than average (60 days)
- Alator Consultants Ltd
60 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Alator Consultants Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alator Consultants Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 15 weeks, this is less cash available to meet short term requirements (28 weeks)
15 weeks - Alator Consultants Ltd
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.3%, this is a higher level of debt than the average (52.5%)
94.3% - Alator Consultants Ltd
52.5% - Industry AVG
ALATOR CONSULTANTS LTD financials
Alator Consultants Ltd's latest turnover from July 2024 is estimated at £75.3 thousand and the company has net assets of £671. According to their latest financial statements, Alator Consultants Ltd has 1 employee and maintains cash reserves of £3.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | ||||||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 8,550 | 12,966 | 2,711 | 8,090 | 2,395 | 3,295 | 4,680 | 1,800 | ||
| Group Debtors | ||||||||||
| Misc Debtors | 15,785 | 25,006 | 6,344 | 1,644 | 107 | 7,807 | 3,090 | 1 | ||
| Cash | 3,259 | 5,766 | 2,531 | 4,427 | 1,135 | 607 | 7,168 | 100 | 9,008 | |
| misc current assets | ||||||||||
| total current assets | 11,809 | 18,732 | 21,027 | 37,523 | 9,874 | 5,546 | 11,955 | 7,907 | 13,898 | 1 |
| total assets | 11,809 | 18,732 | 21,027 | 37,523 | 9,874 | 5,546 | 11,955 | 7,907 | 13,898 | 1 |
| Bank overdraft | 359 | |||||||||
| Bank loan | ||||||||||
| Trade Creditors | 1 | |||||||||
| Group/Directors Accounts | 207 | 351 | 248 | |||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 10,931 | 10,576 | 5,129 | 8,654 | 5,490 | 5,455 | 8,997 | 7,835 | 10,720 | |
| total current liabilities | 11,138 | 10,927 | 5,129 | 8,655 | 5,490 | 5,455 | 8,997 | 7,835 | 11,327 | |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 11,138 | 10,927 | 5,129 | 8,655 | 5,490 | 5,455 | 8,997 | 7,835 | 11,327 | |
| net assets | 671 | 7,805 | 15,898 | 28,868 | 4,384 | 91 | 2,958 | 72 | 2,571 | 1 |
| total shareholders funds | 671 | 7,805 | 15,898 | 28,868 | 4,384 | 91 | 2,958 | 72 | 2,571 | 1 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -4,416 | -5,530 | -14,600 | 24,357 | 3,800 | 152 | -3,020 | 2,917 | 4,889 | 1 |
| Creditors | -1 | 1 | ||||||||
| Accruals and Deferred Income | 355 | 5,447 | -3,525 | 3,164 | 35 | -3,542 | 1,162 | -2,885 | 10,720 | |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | -144 | 351 | -248 | 248 | ||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -2,507 | 3,235 | -1,896 | 3,292 | 528 | -6,561 | 7,068 | -8,908 | 9,008 | |
| overdraft | -359 | 359 | ||||||||
| change in cash | -2,507 | 3,235 | -1,896 | 3,292 | 528 | -6,561 | 7,068 | -8,549 | 8,649 |
alator consultants ltd Credit Report and Business Information
Alator Consultants Ltd Competitor Analysis
Perform a competitor analysis for alator consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KY1 area or any other competitors across 12 key performance metrics.
alator consultants ltd Ownership
ALATOR CONSULTANTS LTD group structure
Alator Consultants Ltd has no subsidiary companies.
Ultimate parent company
ALATOR CONSULTANTS LTD
SC481686
alator consultants ltd directors
Alator Consultants Ltd currently has 1 director, Mr Paul O'Brien serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul O'Brien | United Kingdom | 58 years | Jul 2014 | - | Director |
P&L
July 2024turnover
75.3k
-14%
operating profit
-7.4k
0%
gross margin
59.6%
+0.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
671
-0.91%
total assets
11.8k
-0.37%
cash
3.3k
-0.43%
net assets
Total assets minus all liabilities
alator consultants ltd company details
company number
SC481686
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
alator training ltd (April 2016)
accountant
-
auditor
-
address
73 dunnikier road, kirkcaldy, KY1 2RL
Bank
-
Legal Advisor
-
alator consultants ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to alator consultants ltd.
alator consultants ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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alator consultants ltd Companies House Filings - See Documents
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